| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721006005WL023823 | MP-21-006-005-001/156 | 5 | ललीत | 1721006005/IF/22012035105020 | MED BNADHAN PRATAP MAVSINGH BADAKHUTAJA 2023-24 | 5025 | 1721006005NRG24260620230317295 | Rejected | Account closed | 15/09/2023 | MP1721006_260623FTO_129049 | 317295 |